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Tracking Blocked AP Invoices

Avatar photoCustomer June 21, 2022 at 12:58 pm

We need to identify all Accounts Payable invoices that are currently subject to an unreleased hold, preventing them from being processed for payment. Which report is the equivalent of the standard ‘Invoice on Hold Report’?

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    • Support June 22, 2022 at 12:27 pm  

      Use the AP Invoice on Hold report. This is based on the Oracle standard Invoice on Hold report (Short Name: APXINROH_XML).

    • Avatar photoCustomer June 24, 2022 at 2:57 am  

      If we still maintain an 11i environment, is there a corresponding version of this report?

    • Support June 25, 2022 at 3:30 am  

      Yes, the AP Invoice on Hold 11i report provides the same functionality for older systems.

    • Avatar photoCustomer June 26, 2022 at 7:15 am  

      The AP Invoices and Lines report has a parameter ‘Invoice on Hold’. If left null, does it include invoices on hold?

    • Support June 26, 2022 at 7:04 pm  

      If the ‘Invoice on Hold’ parameter in the AP Invoices and Lines report is left as its default value of ‘Null’, the hold status is not considered, meaning all invoices (held or unheld) would be retrieved based on other criteria.

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